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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : JMH GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-10-31 | Complete |
| 2021-03-10 | Public | 2020-10-31 | Complete |
| 2020-05-20 | Public | 2019-10-31 | Complete |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | JMH GROUPE |
| Siren | 531198844 |
| Closing | 2021-10-31 |
| Registry code | 3405 |
| Registration number | 25351 |
| Management number | 2011B01006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 443 500.00 | 443 500.00 | 443 500.00 | |
BJ TOTAL (I) | 443 500.00 | 443 500.00 | 443 500.00 | |
BZ Other receivables | 259 560.00 | 259 560.00 | 259 560.00 | |
CD Marketable securities | 152 679.00 | 152 679.00 | 152 679.00 | |
CF Cash and cash equivalents | 154 382.00 | 154 382.00 | 154 382.00 | |
CJ TOTAL (II) | 566 621.00 | 566 621.00 | 566 621.00 | |
CO Grand total (0 to V) | 1 010 121.00 | 1 010 121.00 | 1 010 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 26 303.00 | 26 303.00 | 26 303.00 | |
DH Retained earnings | 495 797.00 | 496 314.00 | 495 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | -517.00 | -462.00 | |
DL TOTAL (I) | 921 638.00 | 922 100.00 | 921 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 700.00 | 60 452.00 | 6 700.00 | |
DY Tax and social security liabilities | 81 783.00 | 81 783.00 | ||
EC TOTAL (IV) | 88 483.00 | 60 452.00 | 88 483.00 | |
EE Grand total (I to V) | 1 010 121.00 | 982 552.00 | 1 010 121.00 | |
EG Accrued income and payables due within one year | 88 483.00 | 60 452.00 | 88 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 793.00 | |||
GF Total Operating Expenses (II) | 793.00 | |||
GG - OPERATING RESULT (I - II) | -793.00 | |||
GL Other interest and similar income | 153.00 | |||
GP Total financial income (V) | 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -179.00 | -91.00 | -179.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 153.00 | 186.00 | 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 614.00 | 703.00 | 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -462.00 | -517.00 | -462.00 | |
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